Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28572
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 2,760.00 1,248.86 Details | Delete
Total 31,320.00 1,976.15 279.64 13,660.00 15,404.21
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Payments

Date No Invoice Amount Comments
22/06/2021 N/A 28572 31320.00
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